Procurement Opportunity: Cleaning Duster (V2),Air Freshener Liquid,Floor Cleaner (V2),Office Bags and Laptop Bags,Hand Clean in NAINITAL, UTTARAKHAND

The eligibility requirements include being a registered entity capable of providing the cleaning and maintenance products as specified. Micro and Small Enterprises (MSEs), as well as startups, are invited to participate but must meet the same eligibility standards without exemptions from experience or turnover criteria.

Bidders should upload a Certificate as requested in the Additional Technical Criteria (ATC). In case any bidder is seeking exemption from experience/turnover criteria, they must provide supporting documents for evaluation.

Bidders must be registered on the GeM portal to participate in this tender. Registration involves creating an account, providing necessary business details, and complying with GeM’s regulations to qualify for bidding.

Documents must be uploaded in commonly accepted formats prescribed by the GeM portal, which typically includes PDF and word files. Each requirement in the tender should be met in the specified format for acceptance.

Each product has specific technical specifications that must be met as per the tender documents. For example, the Hand Cleaner Soap should conform to IS 2888, and Naphthalene should meet specifications detailed in IS 539.

Products must comply with the relevant Indian Standards (IS) for cleanliness and effectiveness. Bidders are responsible for ensuring that all items meet these quality standards prior to delivery.

Yes, bidders must comply with all specifications and quality standards outlined in the tender document, as well as adhere to procurement policies applicable to their business size and category.

Payment terms are typically specified post-delivery inspection and acceptance of goods. Bidders must review the detailed terms outlined in the tender document.

The evaluator will assess all bids based on total value; thus, competitive pricing and conformity to specifications will be key factors in the evaluation process.

Submissions must be made electronically via the GeM portal, adhering to all guidelines for document upload and ensuring completeness of the bid.

Bidders should refer to the bid document to determine the timeline and ensure submissions are completed within the stipulated period.

Bidders will be notified of the results based on the evaluation of bids. Follow-up communications will detail acceptance or any required revisions.

MSEs are granted purchasing preferences, provided they are the manufacturers of the goods offered. This is in accordance with the Public Procurement Policy for MSEs.

There are no exemptions provided for startups regarding experience or turnover criteria in this tender.

The purchasing policies stated in the tender support Make in India initiatives by prioritizing local manufacturers, hence encouraging local content and procurement practices.